General Office Supplies
Active Texas Awarded
- Contract number
- 26166272
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $106.11
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44121801 Correction film or tape
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 24113001 Corrugated slip sheet
Show all 40
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 60121537 Dip pens or their accessories
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121618 Scissors
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
ODP Business Solutions, LLC was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, effective January 29, 2026, through December 31, 2027. The contract, designated as 26166272, carries a cumulative value of $106.00 and covers the supply of general office supplies. The prime contractor, located in Boca Raton, Florida, will deliver all materials to the TxDOT Pharr District Headquarters Environmental Office in Pharr, Texas.
The line items procured under this contract consist of seven categories of office consumables and supplies, including writing instruments (Tul GL Series Retractable Gel Pens and Uni One Gel Pens), correction products (Paper Mate Liquid Paper Correction Fluid and Bic Wite Out Mini Correction Tape), scissors (Westcott Titanium Bonded Non-Stick Scissors), packing tape (Scotch Commercial Grade Packing Tape), and spiral notebooks (Blueline Reporter Spiral Notebooks). All items are designated for internal TxDOT use. Delivery is scheduled for February 2, 2026, under FOB Destination terms with freight prepaid, and the State of Texas is exempt from applicable sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 | $2.99 |
| Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers | $11.58 |
| Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Pearl White Barrel, Black Ink, Pack Of 12 Pens | $15.38 |
| Westcott Titanium Bonded Non-Stick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 2 | $24.98 |
| Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White | $8.40 |
| Scotch Commercial Grade Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls | $27.72 |
| Uni One Gel Pens, Pack Of 4, Medium Point, 0.7 Mm, Assorted Colors | $15.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26166272-0.pdf |
Quick answers
Who was awarded contract 26166272?
Contract 26166272 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 29, 2026.
How much is contract 26166272 worth?
Its cumulative value is $106.11.
Is contract 26166272 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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